Chief, Financial Evaluation at Unified Payments Services Limited in Victoria Island, Lagos
Organization:
- Unified Payments Services Limited
Job Location:
- Victoria Island, Lagos
Employment Type:
- Full time
Date Posted:
Job Description
Position Targets
- To guarantee precise and prompt recording of all financial financial record in line with organisation rules, regulations and standard procedures in addition to compliance guidelines.
- To guarantee that management documentation are generated precisely and prompt
- To generate such documentation as may be requested under leadership in order to strategic judgment
- To oversee appointed employees.
Obligations and Duties
- Routine supervising of Scheme Outstanding invoices - Amount due to UP as authorized Acquirer for both domestic and International financial record (Visa, Mastercard, Amex, CUP and Payattitude).
- Routine supervising of amount due to UP from co-acquirers.
- Routine supervising of acquirer obligation to merchants.
- Supervising and status updates of routine balances into outstanding invoices account for settlement from Mastercard Naira.
- Supervising and status updates routine balances into outstanding invoices account for settlement from Visa Naira.
- Supervising and status updates routine balances into outstanding invoices account for settlement from various scheme for Dollar financial record.
- Track and documentation precision of debits into the settlement account in favour of merchants, PTSP, PTO, domestic switches and PTSA.
- Track and documentation precision of debits into the settlement account in favour ATM settlement.
- Income Guarantee: Recover PTSP and TO Earnings (Receivable) from Other Settlement Agents (e.g. ISW & Zenith Bank)
- Evaluate of Master's degree charged to merchants and customers.
- Recomputation and Guarantee of UP's transactional based revenues (PTSP, PTO, Switch, Processing Fee, Acquirer and Acquirer Margin) and other fees charged by UP and collected routine.
- Every month billing to Banks and Clients.
- Receivable collection through Settlement through NIBSS. To guarantee prompt implementation of binding accord through NIBSS as they fall due.
- Make sure that Management gains prompt and repeatedly applicable financial information for strategic judgment and organizing purposes.
- Rendition of monthly earnings Documentation to participants in accepted document structure.
- Routine Earnings Evaluation Documentation.
- GL Plans: Make sure that GLs are examined and proofed, while errors are found and corrected promptly.
- GL Data Capture of Outstanding invoices: Make sure that all borrowers are fully identified in the schedule and properly accounted for in the GL.
- Ensure accounting correctly in the GL for all schemes (local and international); Fees conclusions prior to the Scheme Net Settlement.
- Rendition of Receivable documentation.
- Financial support recoveries of all single settlement and 2UP disputed merchant financial record.
- Accounting correctly in the GL for all Verve financial record scheme outstanding invoices.
- Accounting correctly in the GL for all Project revenues, yearly bills and amortised financial record.
- Project setup of disbursement timetable for community-related welfare scheme.
- Accounting correctly in the GL for income acquired by UP for all community-related financial funding initiatives carried out.
- Accounting correctly in the GL for all payment of scheme outstanding invoices.
- Accounting correctly in the GL for UP as merchant outstanding invoices (Payarena) and routine tracker of sales against stock.
- Assigned duty: Executing any other duty as may be allocated from time to time.
Key Effectiveness Indicators
- 100% precision and honesty and reliability of GL data and financial information.
- Timeliness of Documentation
- 100% recordkeeping.
Qualifications
- Education: First Academic qualification in Accounting or any numerate subject.
- Specialist membership of ICAN/CIMA/ACCA or similar identified specialist accounting bodies.
- Expertise: 7 years and above post service.
Expertise:
- Outstanding expertise in cost and financial accounting principles, procedures and standardized processes.
- Expertise in International Finance reporting Guidelines
- Expertise in supervisory procedures and principles.
- Expertise in Card Payment industry.
Ability / Skills:
- Show capability to cope with pressure and deliver on time.
- High academic qualification of precision.
- Logical reasoning abilities and eye for description.
- Robust interpersonal and verbal abilities
- Improved Excel user.
Application Due Date
- Wednesday 13th Aug, 2025
Steps To Apply
Suitable applicants should send their Resume to: judith.okolie@up-ng.com using the Position name as the subject of the email.